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Public company info - Vanke Overseas Investment Holding Company Limited , 01036.HK
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Vanke Overseas Investment Holding Company Limited, 01036.HK - Balance Sheet 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2012-12 2011-12 2010-12 2009-12 2008-12 2007-12 2007-03 2006-03
Fixed Assets 3,758,726 1,968,137 1,830,216 1,701,122 1,620,308 1,494,221 1,384,714 1,259,590 12,176,961 10,239,179 9,203,412 8,837,538 7,614,801 4,696,938 4,055,451
Investments 453,786 338,435 223,772 484,036 458,976 408,351 387,120 0 1,120,929 969,647 562,148 427,784 775,030 900,269 454,352
Current Assets 1,060,746 1,439,959 1,023,408 734,873 719,681 36,712 368,884 66,051 718,203 650,893 216,078 235,587 211,020 651,096 447,159
Other Assets 49,724 0 0 2,281 1,126 1,613 2,068 1,994 4,020 387,178 357,910 328,929 67,134 1,613 158,504
Total Assets 5,322,982 3,746,531 3,077,396 2,922,312 2,800,091 1,940,897 2,142,786 1,327,635 14,020,113 12,246,897 10,339,548 9,829,838 8,667,985 6,249,916 5,115,466
Long Term Debt 820,459 0 0 0 0 0 510,000 0 1,630,100 1,920,600 2,275,250 1,713,497 1,376,975 135,689 37,154
Other Long Term Liabilities 43,481 40,966 38,180 33,292 31,395 29,593 27,767 25,940 187,117 322,239 305,333 346,362 924,145 644,006 562,244
Current Liabilities 694,508 38,798 37,606 30,873 30,183 358,881 182,360 22,751 845,713 530,324 732,826 1,241,252 416,972 111,479 97,553
Share Capital 3,895 3,895 3,895 3,895 3,895 2,596 2,596 2,596 2,596 2,596 2,596 2,596 2,596 2,596 2,596
Reserves 3,760,372 3,662,872 2,997,715 2,854,252 2,734,618 1,549,827 1,420,063 1,276,348 11,316,471 9,440,287 6,997,191 6,504,443 5,928,171 5,356,146 4,415,919
Equity 3,764,267 3,666,767 3,001,610 2,858,147 2,738,513 1,552,423 1,422,659 1,278,944 11,319,067 9,442,883 6,999,787 6,507,039 5,930,767 5,358,742 4,418,515
Currency Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar Hong Kong Dollar
Unit Thousand Thousand Thousand Thousand Thousand Thousand Thousand
Major Items
Inventory 0 0 0 0 0 0 0 0 362 58 0 0 0 0 0
Cash On Hand 450,893 1,425,085 865,905 703,922 715,728 11,986 20,708 50,151 647,478 595,167 172,004 175,548 146,864 601,627 429,790
Short Term Debt 437,540 0 0 0 0 330,000 155,500 0 561,682 136,250 357,250 854,443 2,000 171 2,409
Total Debt 1,257,999 0 0 0 0 330,000 665,500 0 2,191,782 2,056,850 2,632,500 2,567,940 1,378,975 135,860 39,563
Auditor's Opinion 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Notes:1–Unqualified; 2–Unqualified ( not qualified in respect of fundamental uncertainly because of proper disclosure); 3–Qualified

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